|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
T.KALLUPATTY
|
TN-20-012-023-001/229
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290151
|
31/03/2023
|
RAMUTHAI
|
2920012WL061026
|
RAMUTHAI
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-023-001/232
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290152
|
31/03/2023
|
Kaliyammal
|
2920012WL061026
|
Kaliyammal
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-023-001/376-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290153
|
31/03/2023
|
TAMILMOZHI
|
2920012WL061026
|
TAMILMOZHI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
TAMILMOZHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-023-001/379-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290154
|
31/03/2023
|
Kalavathi
|
2920012WL061026
|
Kalavathi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-023-001/382-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290155
|
31/03/2023
|
Sundarammal
|
2920012WL061026
|
Sundarammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-023-001/395-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290156
|
31/03/2023
|
VASANTHA
|
2920012WL061026
|
VASANTHA
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-023-001/400-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290157
|
31/03/2023
|
chithradevi
|
2920012WL061026
|
chithradevi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
chithradevi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-023-002/236
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290161
|
31/03/2023
|
Muniyandi
|
2920012WL061026
|
Muniyandi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-023-002/241
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290162
|
31/03/2023
|
Subbulakshmi.T
|
2920012WL061026
|
Subbulakshmi.T
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subbulakshmi.T
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-023-002/243
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290163
|
31/03/2023
|
Velammal
|
2920012WL061026
|
Velammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-023-002/245
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290164
|
31/03/2023
|
Subbammal
|
2920012WL061026
|
Subbammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subbammal
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-023-002/246
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290165
|
31/03/2023
|
MUNIYAMMAL
|
2920012WL061026
|
MUNIYAMMAL
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-023-002/248
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290166
|
31/03/2023
|
Muthumani
|
2920012WL061026
|
Muthumani
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthumani
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-023-002/256
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290167
|
31/03/2023
|
Guruvammal
|
2920012WL061026
|
Guruvammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-023-002/258
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290168
|
31/03/2023
|
Murugeswari
|
2920012WL061026
|
Murugeswari
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-023-002/259
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290169
|
31/03/2023
|
Jeyalakshmi.M
|
2920012WL061026
|
Jeyalakshmi.M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyalakshmi.M
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-023-002/263
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290170
|
31/03/2023
|
Jeyakodi.N
|
2920012WL061026
|
Jeyakodi.N
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyakodi.N
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-023-002/266
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290171
|
31/03/2023
|
CHINNAPANDIYARAJ K
|
2920012WL061026
|
CHINNAPANDIYARAJ K
|
00078
|
CNRB0001016
|
750
|
750
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
T.KALLUPATTY
|
TN-20-012-023-002/268
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290172
|
31/03/2023
|
SUBBULAKSHMI
|
2920012WL061026
|
SUBBULAKSHMI
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-023-002/273
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290173
|
31/03/2023
|
CHITRA
|
2920012WL061026
|
CHITRA
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHITRA
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-023-002/274
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290174
|
31/03/2023
|
Seeniyammal
|
2920012WL061026
|
Seeniyammal
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-023-002/276
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290175
|
31/03/2023
|
Pandiammal.B
|
2920012WL061026
|
Pandiammal.B
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pandiammal.B
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-023-002/277
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290176
|
31/03/2023
|
Koppammal
|
2920012WL061026
|
Koppammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Koppammal
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-023-002/278
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290177
|
31/03/2023
|
Muneeswari.K
|
2920012WL061026
|
Muneeswari.K
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muneeswari.K
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-023-002/280
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290178
|
31/03/2023
|
PREMA
|
2920012WL061026
|
PREMA
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
PREMA
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-023-002/385-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290179
|
31/03/2023
|
Ramalakshmi
|
2920012WL061026
|
Ramalakshmi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-023-002/447-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290180
|
31/03/2023
|
PIRIYANGA
|
2920012WL061026
|
PIRIYANGA
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
PIRIYANGA
|
INDIAN BANK(607105)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-023-002/455-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290181
|
31/03/2023
|
JAYAMANI A
|
2920012WL061026
|
JAYAMANI A
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
JAYAMANI A
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-023-002/456-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290182
|
31/03/2023
|
SELVI MANOKAR
|
2920012WL061026
|
SELVI MANOKAR
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELVI MANOKAR
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-023-002/92
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290183
|
31/03/2023
|
Kenthammal
|
2920012WL061026
|
Kenthammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kenthammal
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-023-003/142
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290184
|
31/03/2023
|
AYYAMMAL
|
2920012WL061026
|
AYYAMMAL
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-023-003/143
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290185
|
31/03/2023
|
MANIMEGALAI
|
2920012WL061026
|
MANIMEGALAI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-023-003/145
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290186
|
31/03/2023
|
Mahalakshmi
|
2920012WL061026
|
Mahalakshmi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-023-003/160
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290187
|
31/03/2023
|
CHINNAMUNIYAMMAL
|
2920012WL061026
|
CHINNAMUNIYAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAMUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-023-003/168
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290188
|
31/03/2023
|
Guruvammal
|
2920012WL061026
|
Guruvammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-023-003/179
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290189
|
31/03/2023
|
Kaleeswari
|
2920012WL061026
|
Kaleeswari
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-023-003/189
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290190
|
31/03/2023
|
laksmi
|
2920012WL061026
|
laksmi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
laksmi
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-023-003/197
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290191
|
31/03/2023
|
Muniammal
|
2920012WL061026
|
Muniammal
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniammal
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-023-003/198
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290192
|
31/03/2023
|
PAVUNTHAAY
|
2920012WL061026
|
PAVUNTHAAY
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAVUNTHAAY
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-023-003/199
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290193
|
31/03/2023
|
PAAMBULUAMMAL
|
2920012WL061026
|
PAAMBULUAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAAMBULUAMMAL
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-023-003/206
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290194
|
31/03/2023
|
T.MAREESWARI
|
2920012WL061026
|
T.MAREESWARI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
T.MAREESWARI
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-023-003/223
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290195
|
31/03/2023
|
PALAMMAL
|
2920012WL061026
|
PALAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
PALAMMAL
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-023-003/324
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290196
|
31/03/2023
|
Poongodi.P
|
2920012WL061026
|
Poongodi.P
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodi.P
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-023-003/359-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290197
|
31/03/2023
|
Muniyammal.P
|
2920012WL061026
|
Muniyammal.P
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal.P
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-023-003/361-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290198
|
31/03/2023
|
Velammal.A
|
2920012WL061026
|
Velammal.A
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velammal.A
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-023-023/294
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290199
|
31/03/2023
|
Muniyammal
|
2920012WL061026
|
Muniyammal
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-023-023/296
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290200
|
31/03/2023
|
Veeralakshmi .M
|
2920012WL061026
|
Veeralakshmi .M
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veeralakshmi .M
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-023-023/298
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290201
|
31/03/2023
|
MOKANA.C
|
2920012WL061026
|
MOKANA.C
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
MOKANA.C
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-023-023/408-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290202
|
31/03/2023
|
Kandammal
|
2920012WL061026
|
Kandammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kandammal
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-023-024/449-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290203
|
31/03/2023
|
VIJAYA M
|
2920012WL061026
|
VIJAYA M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
VIJAYA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
51
|
T.KALLUPATTY
|
TN-20-012-023-001/443-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23310320232290158
|
31/03/2023
|
PERUMALAMMAL MAARIYAPPAN
|
2920012WL061026
|
PERUMALAMMAL MAARIYAPPAN
|
00078
|
CNRB0004465
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERUMALAMMAL MAARIYAPPAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|